| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2430005WL009864 | OR-30-005-006-006/2109 | 3 | SRIMATI GOUDA | 2430005006/WH/10509999 | RENOVATION OF NUABANDHA SANUGUDA | 3129 | 2430005000NRG24010720230402434 | Rejected | A/c Blocked or Frozen | 12/07/2023 | OR2430005006_010723FTO_301217 | 402434 |
| 2430005WL0055383 | OR-30-005-006-006/2109 | 3 | SRIMATI GOUDA | 2430005006/WH/10509999 | RENOVATION OF NUABANDHA SANUGUDA | 3129 | 2430005000NRG24131120230774729 | Processed | | 01/01/2024 | OR2430005006_211123FTO_789813 | 774729 |